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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : RFDSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | RFDSP |
| Siren | 841064231 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 613 |
| Management number | 2018B00791 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 19 806.00 | 19 806.00 | 19 806.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 27 127.00 | 27 127.00 | 27 127.00 | |
110 Total Assets | 29 247.00 | 29 247.00 | 29 247.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 456.00 | |||
142 Total Equity - Total I | 24 456.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 489.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 4 790.00 | |||
180 Liabilities Total | 29 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 275.00 | 34 275.00 | ||
232 Total operating income excluding VAT | 34 275.00 | 34 275.00 | ||
242 Other external expenses | 14 813.00 | 14 813.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 819.00 | 14 819.00 | ||
270 Operating profit | 19 456.00 | 19 456.00 | ||
310 Profit or loss | 19 456.00 | 19 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 120.00 | 2 120.00 | ||
492 Total Fixed Assets (Increases) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 617.00 | 617.00 | ||
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